
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37.86 | 50.38 | 53.67 | 57.72 | 70.58 | 84.61 | |
COGS | 3.731 | 4.281 | 5.077 | 5.962 | 6.895 | 11.13 | |
Gross Profit | 34.13 | 46.1 | 48.59 | 51.76 | 63.68 | 73.48 | |
Operating Expenses & Income | |||||||
Operating Income | (21.77) | (28.86) | (35.14) | (31.6) | (33.14) | (39.8) | |
Total Operating Expenses | 55.9 | 74.95 | 83.73 | 83.36 | 96.82 | 113.3 | |
R&D Expenses | 30.81 | 41.17 | 45.13 | 45.01 | 49.91 | 57.09 | |
Selling General & Admin Expenses | 13.36 | 16.37 | 17.94 | 17.55 | 20.13 | 22.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.579) | (0.089) | (0.211) | (0.244) | (0.193) | (0.171) | |
Interest Income | - | 1.425 | - | - | - | - | |
Income Tax Expense | 1.04 | (0.417) | 1.677 | 2.5 | 1.475 | (2.64) | |
Net Income | |||||||
Net Income | (23.38) | (27.39) | (36.87) | (33.64) | (34.75) | (39.52) | |
Supplemental | |||||||
EBIT | (21.77) | (27.43) | (31.58) | (28.2) | (33.08) | - | |
EBITDA | (20.27) | (25.33) | (28.52) | (24.83) | (29.7) | (38.95) | |